[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33459370.982024-10-2374612Actual
30796325.002024-08-237467Actual
24844236.002024-03-237415Actual
11236100.002023-02-217413Budget
28516365.002024-06-237467Actual
2005200.002022-05-247467Budget
25018108.002024-03-237446Actual
7740200.002022-10-247428Budget
15827111.002023-06-247426Actual
17029325.002023-07-247417Actual
8196.002022-04-237463Actual
5696100.002022-09-237463Budget
22903153.002024-01-227416Actual
2596200.002022-06-247415Budget
22930132.002024-01-227426Actual
17184479.882023-07-247468Actual

Generated 2025-05-23 15:17:05.360 UTC